क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| दुर्गा देंवी UT-13-002-102-001/432 | OTHER |
KEPARS
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL015281
| Credited |
25/11/2022
|
|
|
2
| roshni devi(Self) UT-13-002-102-001/529 | SC |
KEPARS
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL015281
| Credited |
25/11/2022
|
|
|
3
| राजी देवी(Self) UT-13-002-102-001/371 | SC |
KEPARS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL015281
| Credited |
25/11/2022
|
|
|
4
| ANJU DEVI(Wife) UT-13-002-102-001/442 | OTHER |
KEPARS
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL015281
| Credited |
25/11/2022
|
|
|
5
| फोन्दा देवी(Wife) UT-13-002-102-001/265 | OTHER |
KEPARS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL015281
| Credited |
25/11/2022
|
|
|
6
| श्रीमती पूर्णा देवी UT-13-002-102-001/122 | OTHER |
KEPARS
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL015281
| Credited |
25/11/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 3 | 2 | 0 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |